Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1033640
Funding Year:
2003
470#:
318030000412286
471#:
377106
SPIN:
143005447
Pomeroy Computer Resources, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance on NetRanger device.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2006-11-07
Committed Amount:
$41,989.10
Last Date of Service:
2005-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,989.10
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,793.56
$53,793.56
One Time Ineligible Cost:
$0.00
$52,486.38
Total Cost:
$53,793.56
$52,486.38
Discount Percent:
80
80
Requested Amount:
$43,034.85
$41,989.10